Voucher Wise Summary Report
Opening Balance | 535,363.8 | |||||||||||||
01/04/2020 | OWN/2020-21/R/26 | 10,800 | 13/04/2020 | OWN/2020-21/P/1 | 4,500 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 500 | 23/04/2020 | OWN/2020-21/P/2 | 4,500 | |||||||||
23/04/2020 | OWN/2020-21/P/3 | 500 | ||||||||||||
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Opening Balance | 535,363.8 | |||||||||||||
01/04/2020 | OWN/2020-21/R/26 | 10,800 | 13/04/2020 | OWN/2020-21/P/1 | 4,500 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 500 | 23/04/2020 | OWN/2020-21/P/2 | 4,500 | |||||||||
23/04/2020 | OWN/2020-21/P/3 | 500 | ||||||||||||
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